Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 16 | 17/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | 20/09/2022 | NOAPS/2022-23/C/2 | 23,000 | ||||
10/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 132 | 17/09/2022 | SBM/2022-23/P/2 | Expenditures | 17.7 | |||||||
24/09/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 118 | 20/09/2022 | MMPSY/2022-23/P/2 | Expenditures | 8,000 | |||||||
26/09/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 5,150 | 20/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 23,000 | |||||||
27/09/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 21 | 20/09/2022 | OWN/2022-23/P/2 | Expenditures | 16,000 | |||||||
27/09/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 5,250 | 30/09/2022 | MMPSY/2022-23/P/3 | Expenditures | 15 | |||||||
30/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 2,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:09 AM. |